[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 518 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16555 | 270.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 871 | 200.00 | 2022-05-03 | 67 | 6 | 7 | Budget |
| 2772 | 51.00 | 2022-07-04 | 67 | 2 | 6 | Actual |
| 27857 | 141.61 | 2024-06-02 | 67 | 1 | 13 | Actual |
| 35191 | 58.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 39053 | 31.61 | 2025-04-03 | 67 | 5 | 11 | Actual |
| 15105 | 384.42 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 11793 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 9646 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
| 1002 | 128.36 | 2022-05-03 | 67 | 2 | 8 | Actual |
| 17913 | 167.00 | 2023-09-03 | 67 | 3 | 6 | Actual |
| 18769 | 209.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 35084 | 100.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 15399 | 11.40 | 2023-06-03 | 67 | 1 | 12 | Actual |
| 27182 | 220.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 69 | 104.00 | 2022-05-03 | 67 | 6 | 3 | Actual |
| 20441 | 68.85 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 1994 | 259.00 | 2022-06-03 | 67 | 6 | 7 | Actual |
| 19677 | 160.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
| 35025 | 277.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 22685 | 100.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 18467 | 11.40 | 2023-09-03 | 67 | 1 | 12 | Actual |
| 4747 | 176.00 | 2022-09-03 | 67 | 6 | 4 | Actual |
| 28127 | 300.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 3709 | 252.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
| 9504 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 10434 | 320.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 4364 | 235.93 | 2022-08-03 | 67 | 2 | 8 | Actual |
| 5813 | 288.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 4420 | 160.18 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 20087 | 330.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
| 29784 | 372.30 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 30640 | 104.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 2972 | 200.00 | 2022-07-04 | 67 | 6 | 6 | Budget |
| 29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 37875 | 105.02 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 38441 | 304.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 33392 | 94.38 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 12166 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 34991 | 365.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 24839 | 162.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 29958 | 199.70 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 31533 | 275.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 25283 | 205.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 22028 | 42.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 23363 | 58.21 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 4421 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 30137 | 141.61 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 37078 | 627.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 12968 | 109.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
| 3942 | 100.00 | 2022-08-03 | 67 | 3 | 6 | Budget |
| 25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 5299 | 200.00 | 2022-09-03 | 67 | 1 | 7 | Budget |
| 28744 | 166.72 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 15280 | 39.06 | 2023-06-03 | 67 | 3 | 11 | Actual |
| 15225 | 82.68 | 2023-06-03 | 67 | 1 | 11 | Actual |
| 200 | 352.00 | 2022-05-03 | 67 | 1 | 4 | Actual |
| 14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
| 7359 | 182.00 | 2022-11-03 | 67 | 4 | 6 | Actual |
| 6809 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 7312 | 100.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 36175 | 248.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 6141 | 62.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 5686 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 23958 | 102.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 20975 | 146.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 34222 | 434.42 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 19471 | 8.21 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 33570 | 264.41 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 7731 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 35402 | 298.06 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 12823 | 156.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
| 28279 | 214.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 17553 | 400.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 36141 | 486.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 3567 | 280.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
| 14251 | 22.04 | 2023-05-03 | 67 | 2 | 11 | Actual |
| 16026 | 300.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 10490 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 9131 | 40.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 5685 | 88.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 18649 | 56.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 4316 | 308.66 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 4969 | 159.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
| 12213 | 155.63 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 27537 | 255.02 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 20500 | 7.14 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 14630 | 203.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 27068 | 208.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
| 35722 | 75.23 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 12085 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 27358 | 325.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 20649 | 288.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 5485 | 175.33 | 2022-09-03 | 67 | 2 | 8 | Actual |
| 21709 | 66.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 7791 | 151.08 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 30698 | 136.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 37020 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 37439 | 234.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 3845 | 200.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 6423 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 7135 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 20408 | 37.99 | 2023-11-03 | 67 | 5 | 11 | Actual |
| 25720 | 283.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 11087 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 37291 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 19353 | 48.63 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 28569 | 478.36 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 25397 | 53.95 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 10572 | 156.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 33218 | 315.66 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 15431 | 15.65 | 2023-06-03 | 67 | 6 | 12 | Actual |
| 34423 | 149.70 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 8727 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 14006 | 400.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 38673 | 160.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
| 8993 | 160.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
| 24338 | 33.74 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 23417 | 18.84 | 2024-02-01 | 67 | 5 | 11 | Actual |
| 1703 | 117.00 | 2022-06-03 | 67 | 3 | 6 | Actual |
| 24538 | 5.01 | 2024-03-02 | 67 | 2 | 12 | Actual |
| 31626 | 386.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
| 34250 | 376.85 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 2321 | 116.00 | 2022-07-04 | 67 | 6 | 3 | Actual |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 11227 | 221.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 3628 | 200.00 | 2022-08-03 | 67 | 6 | 4 | Budget |
| 34898 | 486.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 10109 | 165.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 8337 | 200.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 24511 | 15.65 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 38320 | 63.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-07-04 | 67 | 7 | 3 | Budget |
| 33720 | 139.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 18889 | 54.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 24099 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 33539 | 253.89 | 2024-11-02 | 67 | 2 | 13 | Actual |
| 25686 | 405.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
| 13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 21469 | 66.72 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 22627 | 300.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 39265 | 169.68 | 2025-04-03 | 67 | 1 | 13 | Actual |
| 23249 | 273.81 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 31051 | 133.74 | 2024-09-02 | 67 | 4 | 11 | Actual |
| 15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
| 12824 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 18088 | 208.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 27266 | 157.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 28630 | 393.51 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 9782 | 330.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 7264 | 101.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 32916 | 71.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 14896 | 55.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 15340 | 67.78 | 2023-06-03 | 67 | 6 | 11 | Actual |
| 8385 | 80.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 37170 | 90.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 28689 | 217.78 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 2868 | 152.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
| 5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 7545 | 370.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 38885 | 292.00 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 18348 | 63.53 | 2023-09-03 | 67 | 4 | 11 | Actual |
| 17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 10715 | 96.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
| 19890 | 91.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 1605 | 100.00 | 2022-06-03 | 67 | 1 | 6 | Budget |
| 26320 | 266.24 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 38944 | 276.30 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 11365 | 30.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 31084 | 168.85 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 31882 | 578.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 17495 | 20.97 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 36341 | 77.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 34689 | 155.64 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 4036 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
| 2586 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
| 6238 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 35165 | 94.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 9783 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 18147 | 273.81 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 4501 | 200.00 | 2022-09-03 | 67 | 1 | 3 | Budget |
| 14305 | 55.02 | 2023-05-03 | 67 | 4 | 11 | Actual |
| 37232 | 456.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 22898 | 110.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 20029 | 108.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 21528 | 15.65 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 1325 | 380.00 | 2022-06-03 | 67 | 1 | 4 | Budget |
| 2505 | 156.00 | 2022-07-04 | 67 | 6 | 4 | Actual |
| 7871 | 193.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 13296 | 342.00 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 15850 | 92.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 14162 | 266.24 | 2023-05-03 | 67 | 6 | 8 | Actual |
| 10619 | 78.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
| 27738 | 205.02 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 3112 | 196.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 17706 | 211.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 18294 | 16.72 | 2023-09-03 | 67 | 2 | 11 | Actual |
| 12743 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 21560 | 12.46 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 27565 | 82.68 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 29010 | 174.94 | 2024-07-03 | 67 | 1 | 13 | Actual |
| 12272 | 146.54 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 26648 | 18.84 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 15876 | 68.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 9318 | 224.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 11792 | 234.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
| 32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 1653 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
| 6237 | 96.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 6752 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 33874 | 410.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 15902 | 96.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 6012 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 8807 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 15822 | 20.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 17237 | 69.91 | 2023-08-03 | 67 | 1 | 11 | Actual |
| 20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 23390 | 70.97 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 37491 | 90.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 38348 | 399.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 39206 | 281.62 | 2025-04-03 | 67 | 6 | 12 | Actual |
| 7215 | 200.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
| 20828 | 263.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 34282 | 255.63 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 1654 | 43.00 | 2022-06-03 | 67 | 2 | 6 | Actual |
| 32294 | 112.46 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 8726 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 7077 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 8057 | 408.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 1936 | 280.00 | 2022-06-03 | 67 | 1 | 7 | Budget |
| 14815 | 106.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 27798 | 196.51 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 27766 | 25.23 | 2024-06-02 | 67 | 2 | 12 | Actual |
| 19705 | 312.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 15046 | 250.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
| 12742 | 180.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 30287 | 231.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
Generated 2025-06-02 23:38:26.027 UTC